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Change Invoice Approval > List of fields triggers change approvals in AP Invoice

in Payables, Payments & Cash Management 1 comment

Summary:

Change Invoice Approval > List of fields triggers change approvals in AP Invoice

Content (please ensure you mask any confidential information):

We just want to know list of fields which will trigger change approvals in AP Module. This information we need for configuring the setups in sytem.

Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):

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